Where Used List (Class) for SAP ABAP Table/Structure Field VBRK-FKDAT (VBRK)
SAP ABAP Table/Structure Field
VBRK - FKDAT (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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2 | ![]() |
CL_BDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
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Selection of Output Documents for Billing | ![]() |
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3 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
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Index: Service for Billing Documents | ![]() |
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4 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
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Index: Service for Billing Documents | ![]() |
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5 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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6 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
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Search Wrapper for Billing Documents | ![]() |
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7 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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8 | ![]() |
CL_EXM_IM_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY
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Beispiel-Implementierung zur BAdI-Definition ISH_AT_EDIVKA | ![]() |
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9 | ![]() |
CL_EX_VLC_OUIV_EXECUTE Method: IF_EX_VLC_OUIV_EXECUTE~GN_INVOICE_CREATE
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BAdI class CL_EX_VLC_OUIV_EXECUTE | ![]() |
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10 | ![]() |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
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CL_FMFG_SD_VBRK_ARCH_CHK_IMP | ![]() |
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11 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Calculates Sales returns per Sales org | ![]() |
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12 | ![]() |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
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Home Page Chart Uibb | ![]() |
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13 | ![]() |
CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ![]() |
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14 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Cancellation Data | ![]() |
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15 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_MULTI_CANCEL_INVOICES
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Query on Outbound Cancellation Data | ![]() |
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16 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_CANCEL_INVOICES
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Query on Outbound Cancellation Data | ![]() |
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17 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
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Query on Outbound Cancellation Data | ![]() |
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18 | ![]() |
CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ![]() |
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19 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
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Query on Outbound Data | ![]() |
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20 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Data | ![]() |
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21 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
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Query on Outbound Data | ![]() |
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22 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
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Query on Outbound Data | ![]() |
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23 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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24 | ![]() |
CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ![]() |
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25 | ![]() |
CL_IDGT_REPORT Method: GET_BILLING_LIST
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List of VAT Invoices | ![]() |
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26 | ![]() |
CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ![]() |
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27 | ![]() |
CL_IFW_SERVICES Method: FILL_PAYDD_FROM_PAYMENT_TERMS
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General helper methods for IFW | ![]() |
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28 | ![]() |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | ![]() |
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29 | ![]() |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. CRM_MSR_BILLING | ![]() |
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30 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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31 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0003_UPDATE
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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32 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_DOCUMENT_INFO
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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33 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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34 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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35 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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36 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_SUMMARY_INFO
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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37 | ![]() |
CL_IM_OIRI_PRNDOC Method: FILL_PRNDOC_NUMBERS
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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38 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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39 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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40 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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41 | ![]() |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFKE
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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42 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLINGS
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IS-M: Cluster Builder for Business Partner Environment | ![]() |
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43 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLING_DOC_LIST
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IS-M: Cluster Builder for Business Partner Environment | ![]() |
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44 | ![]() |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
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Object Provider for M/SD Order | ![]() |
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45 | ![]() |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
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Object Provider for M/SD Order | ![]() |
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46 | ![]() |
CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ![]() |
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47 | ![]() |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
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LO OIF External Application Adapter 'Accounting Document' | ![]() |
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48 | ![]() |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
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Period-End Valuation: Accrual Document SD | ![]() |
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49 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: IS_FINALLY_INVOICED
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Period-end valuation: Final invoice anticipaton | ![]() |
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50 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | ![]() |
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51 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_ITEM_DELETION
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Period-end valuation: Final invoice anticipaton | ![]() |
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52 | ![]() |
CL_MEV_BILL_SPLIT_SD | Utilities for split of billing documents | ![]() |
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53 | ![]() |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~GN_INVOICE_CREATE
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Period-end valuation: Access to SD functions | ![]() |
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54 | ![]() |
CL_MSR_LFE Method: CREATE_CM
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Logistical follow-up execution in multistep returns | ![]() |
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55 | ![]() |
CL_MSR_TRC_CONTROLLER Method: SET_DEVIATION_FOR_CC_RO
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Application controller for multistep returns | ![]() |
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56 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBRK
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Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
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57 | ![]() |
CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ![]() |
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58 | ![]() |
CL_SD_BILL_MEV Method: CHECK_IF_IN_PERIOD_END
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SD Billing Enhancements for Month End Valuation | ![]() |
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59 | ![]() |
CL_SD_BILL_MEV Method: CHECK_FOR_PROV_INVOICE
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SD Billing Enhancements for Month End Valuation | ![]() |
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60 | ![]() |
CL_SD_BILL_MEV Method: GET_PARAMS_FOR_PREDEC_SEL
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SD Billing Enhancements for Month End Valuation | ![]() |
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61 | ![]() |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Partner Role | ![]() |
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62 | ![]() |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Person Responsible | ![]() |
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63 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
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New VPRS Update Function | ![]() |
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64 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
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New VPRS Update Function | ![]() |
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65 | ![]() |
CL_WCAT_CUSTOMER_BILLING_DOC Method: FILL_SSR_HEADER_DATA
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Customer billing document | ![]() |
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66 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_A Method: IF_WCB_CHECK_CC_IS_VALID~IS_COCO_NUM_VALID
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Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | ![]() |
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67 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_B Method: IF_WCB_CHECK_CC_IS_VALID~IS_COCO_NUM_VALID
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Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | ![]() |
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68 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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69 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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